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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | -8.91% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹1.9 L (1.32%)Admitted-Finance | -7.71% | ₹1.5 Cr+₹1.9 L (1.32%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹9.8 L (6.74%)Admitted-Finance | -2.77% | ₹1.5 Cr+₹9.8 L (6.74%) | L3 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
12 Jun 2023, 6:00 pmClosed
SE PWD CIRCLE NAGAUR
SE PWD CIRCLE NAGAUR
Major Repair work of main roads Nagar Palika Kuchera Under Package No. RJ-24-10/LSG/Deposit/2023-24
2023_CEPWD_339780_24
NIT-NO-03/2023-24 SE PWD CIRCLE NAGAUR
Open Tender
Civil Works
Percentage
120 days
Jayal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through online E-Grass Challan Office ID 2855
₹3.2 L
Yes
6 Jul 2023
31 May 2023
13 Jun 2023
31 May 2023
12 Jun 2023
31 May 2023
eProcurement System Government of Rajasthan Created By: Chaturbhuj Khuriwal Created Date/Time: 15-Jun-2023 05:57 PM Tender Title: Major Repair work of main roads Nagar Palika Kuchera Under Package No. RJ-24-10/LSG/Deposit/2023-24 Tender ID: 2023_CEPWD_339780_24
Tender Inviting Authority: SE PWD CIRCLE NAGAUR
Name of Work:- Major Repair work of main roads Nagar Palika Kuchera Under Package No. RJ-24-10/LSG/Deposit/2023-24
Contract No: NIT-NO-03/2023-24 SR NO. 24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINWAR CONSTRUCTION COMPANY(GSTN-08CAMPS6555C1ZB) 15919630.00 -2.77 15478656.25 One Crore Fifty Four Lakh Seventy Eight Thousand Six Hundred and Fifty Six
2.00 M/s Bhambu Construction Co(GSTN-08ANNPJ3681N1ZA) 15919630.00 -7.71 14692226.53 One Crore Fourty Six Lakh Ninty Two Thousand Two Hundred and Twenty Six
3.00 GODARA CONSTRUCTION COMPANY(GSTN-NA) 15919630.00 -8.91 14501190.97 One Crore Fourty Five Lakh One Thousand One Hundred and Ninty
Lowest Amount Quoted BY: GODARA CONSTRUCTION COMPANY(14501190.97)
BOQ Summary Details Tender Title: Major Repair work of main roads Nagar Palika Kuchera Under Package No. RJ-24-10/LSG/Deposit/2023-24 Tender ID: 2023_CEPWD_339780_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GODARA CONSTRUCTION COMPANY 14501190.97 L1
2 M/s Bhambu Construction Co 14692226.53 L2
3 SINWAR CONSTRUCTION COMPANY 15478656.25 L3
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